Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,050 | 17/03/2020 | TPDF/2019-20/P/44 | Expenditures | 768 | |||||||
31/03/2020 | TPDF/2019-20/R/23 | Direct Receipts | 29,750 | 17/03/2020 | TPDF/2019-20/P/45 | Expenditures | 384 | |||||||
31/03/2020 | TPDF/2019-20/R/24 | Direct Receipts | 1,500 | 21/03/2020 | TPDF/2019-20/P/46 | Expenditures | 384 | |||||||
31/03/2020 | TPDF/2019-20/R/25 | Direct Receipts | 1,998 | 21/03/2020 | TPDF/2019-20/P/47 | Expenditures | 384 | |||||||
31/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:08 PM. |